Amended Pre-General for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 02/18/2007
Beginning Balance
$34,362.37
Receipts
Monetary Contributions, Unitemized
$2,780.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKISSON
, KEVIN
65 TIM PRICE RD. ROCKWOOD , TN 37854 ASSISTANT BUSINESS MANAGER SOUTHEAST LABORERS DISTRICT COUNCIL |
07/15/2010 | $300.00 | |
|
BLAISDELL
, DAVID
534 HOGANS BRANCH RD. GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
07/15/2010 | $100.00 | |
|
BREWER
, MARK
3438 HAMPTON AVE. NASHVILLE , TN 37215 INVESTMENT BROKER UBS |
07/02/2010 | $1,000.00 | |
|
CA STATECOUNCIL OF LABORERS PAC
555 CAPITOL MALL, SUITE 1425 SACRAMENTO , CA 95814 |
07/02/2010 | $1,000.00 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE AND MID. TN PAC
2001 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 07/16/2010 | $2,000.00 |
|
DONOHO
, POLLY
1145 SNEED BLVD. LAFAYETTE , TN 37083 RETIRED RETIRED |
07/12/2010 | $100.00 | |
|
GARRISON
, LUCILLE
103 CHURCH ST. ALEXANDRIA , TN 37012 RETIRED RETIRED |
07/06/2010 | $50.00 | |
|
GRISHAM
, MAX
164 LOCK 7 LANE CARTHAGE , TN 37030 RETIRED RETIRED |
07/22/2010 | $25.00 | |
|
ILLINOIS STATE AFL-CIO
534 S. 2ND STREET SPRINGFIELD , IL 62701 |
07/07/2010 | $250.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 07/12/2010 | $1,000.00 |
|
KENTUCKY LABORERS' DISTRICT COUNCIL
1994 BY PASS SOUTH LAWRENCEBURG , KY 40342 |
07/20/2010 | $1,000.00 | |
|
KNOWLES
, KENNETH
258 OAK PLACE DR. SMITHVILLE , TN 37166 RETIRED RETIRED |
07/01/2010 | $100.00 | |
|
LABORERS' LOCAL 1216 PAC
821 PARK AVE. W. MANSFIELD , OH 44906 |
07/12/2010 | $500.00 | |
|
LABORERS' LOCAL UNION NO. 130 PAC
421 WYOMING AVE. SCRANTON , PA 18503 |
07/02/2010 | $1,000.00 | |
|
LABORERS' LOCAL UNION NO. 534
5527 HAMILTON-MIDDLETOWN RD. MIDDLETOWN , OH 45044 |
07/20/2010 | $500.00 | |
|
LABORERS' LOCAL UNION NO. 758
2089 NORTH RIDGE ROAD EAST LORAIN , OH 44055 |
07/13/2010 | $1,000.00 | |
|
LABORERS DISTRICT COUNCIL PAC FUND
665 N. BROAD ST., 3RD FLOOR PHILADELPHIA , PA 19123 |
07/01/2010 | $500.00 | |
|
MATTHEWS
, THOMAS
P.O. BOX 272865 BOCA RATON , FL 33427 BUSINESS MANAGER LABORERS' LOCAL 1652 |
07/02/2010 | $500.00 | |
|
MID-ATLANTIC LABORERS' POL. EDUC. FUND
12355 SUNRISE VALLEY DR., SUITE 550 RESTON , VA 20191 |
07/01/2010 | $1,000.00 | |
|
MOORE
, DANA
3612 BELLWOOD AVE. NASHVILLE , TN 37205 DIRECTOR, GOV'T. & COMM. RELATIONS ENA |
07/07/2010 | $100.00 | |
|
NE FLORIDA PUBLIC EMP. LOCAL 630 PAC
550 BALMORAL CIR. N., SUITE 101 JACKSONVILLE , FL 32218 |
07/09/2010 | $100.00 | |
|
SMITH
, SARAH
P.O. BOX 466 CARTHAGE , TN 37030 RETIRED RETIRED |
07/17/2010 | $50.00 | |
|
STAFFORD
, DOROTHY
204 DONALD DR. RED BOILING SPRINGS , TN 37150 RETIRED RETIRED |
07/12/2010 | $50.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/16/2010 | $1,750.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 07/07/2010 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,280.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONFERENCE ROOM RENTAL | $50.00 |
| DONATIONS | $25.00 |
| UTILITIES | $13.41 |
| UTILITIES | $74.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A & S ADVERTISING SOLUTIONS, LLC
425 N. THOMPSON LANE, PMB #130 MURFREESBORO , TN 37129 |
CAMPAIGN SUPPLIES | 07/01/2010 | $454.91 | ||||
|
A & S ADVERTISING SOLUTIONS, LLC
425 N. THOMPSON LANE, PMB #130 MURFREESBORO , TN 37129 |
SIGNS | 07/01/2010 | $1,028.91 | ||||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 07/06/2010 | $872.91 | ||||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 07/16/2010 | $872.91 | ||||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 07/23/2010 | $872.91 | ||||
|
BANKA MEDIA
104 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 07/01/2010 | $2,475.00 | ||||
|
BANKA MEDIA
104 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 07/16/2010 | $2,475.00 | ||||
|
BRADLEY PRINTING, INC.
107 W. MARKET ST. SMITHVILLE , TN 37166 |
CAMPAIGN SUPPLIES | 07/23/2010 | $806.51 | ||||
|
CALDWELL MAIL ADVERTISING
2133 UTOPIA AVE. NASHVILLE , TN 37211 |
ADVERTISING | 07/10/2010 | $2,081.78 | ||||
|
CALDWELL MAIL ADVERTISING
2133 UTOPIA AVE. NASHVILLE , TN 37211 |
ADVERTISING | 07/01/2010 | $2,080.06 | ||||
|
CALDWELL MAIL ADVERTISING
2133 UTOPIA AVE. NASHVILLE , TN 37211 |
POSTAGE | 07/16/2010 | $2,069.79 | ||||
|
CALDWELL MAIL ADVERTISING
2133 UTOPIA AVE. NASHVILLE , TN 37211 |
POSTAGE | 07/23/2010 | $1,978.21 | ||||
|
CARTHAGE COURIER
509 MAIN STREET CARTHAGE , TN 37030 |
ADVERTISING | 07/21/2010 | $283.50 | ||||
|
CHOICE COMMUNITY NEWSPAPERS, LLC
P.O. BOX 419 WESTMORELAND , TN 37186 |
ADVERTISING | 07/02/2010 | $148.35 | ||||
|
DEKALB TELEPHONE COOPERATIVE
P.O. BOX 247 ALEXANDRIA , TN 37012 |
TELEPHONE | 07/16/2010 | $204.10 | ||||
|
HIGHAM
, WILLIAM
338 CRESTVIEW DR. SPARTA , TN 38583 |
UTILITIES | 07/06/2010 | $270.25 | ||||
|
LAFAYETTE BROADCASTING
231 CHAFFIN RD. LAFAYETTE , TN 37083 |
ADVERTISING | 07/01/2010 | $2,091.00 | ||||
|
LAFAYETTE BROADCASTING
231 CHAFFIN RD. LAFAYETTE , TN 37083 |
ADVERTISING | 07/16/2010 | $2,091.00 | ||||
|
NATIONAL TELECOMMUNICATIONS SERVICES
122 C STREET, NW, SUITE 640 WASHINGTON , DC 20001 |
PROFESSIONAL SERVICES | 07/23/2010 | $656.00 | ||||
|
SMITH COUNTY FAIR
P.O. BOX 198 CARTHAGE , TN 37030 |
RENTAL OF POLITICAL BOOTH | 07/06/2010 | $125.00 | ||||
|
SMITHVILLE REVIEW
P.O. BOX 247 SMITHVILLE , TN 37166 |
ADVERTISING | 07/21/2010 | $340.17 | ||||
|
SUBWAY SANDWICHES AND SALADS
201 E. BROAD ST. SMITHVILLE , TN 37166 |
FOOD / BEVERAGE | 07/10/2010 | $185.20 | ||||
|
SUNSPOTS PRODUCTIONS, INC.
P.O. BOX 2410 FAIRVIEW , NC 28730 |
ADVERTISING | 07/01/2010 | $305.00 | ||||
|
USPS
100 S. 1ST ST., SUITE 104 SMITHVILLE , TN 37166 |
POSTAGE | 07/14/2010 | $616.00 | ||||
|
USPS
100 S. 1ST ST., SUITE 104 SMITHVILLE , TN 37166 |
POSTAGE | 07/16/2010 | $36.00 | ||||
|
USPS
100 S. 1ST ST., SUITE 104 SMITHVILLE , TN 37166 |
POSTAGE | 07/20/2010 | $77.00 | ||||
|
WJLE RADIO
2606 MCMINNVILLE HWY. SMITHVILLE , TN 37166 |
ADVERTISING | 07/01/2010 | $1,490.00 | ||||
|
WJLE RADIO
2606 MCMINNVILLE HWY. SMITHVILLE , TN 37166 |
ADVERTISING | 07/16/2010 | $1,440.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,817.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,817.00
Ending Balance
ENDING BALANCE
$30,825.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00